{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£564,000
In-year surplus
Total Income£3,867,000
Total Expenditure£3,303,000
Per Pupil£5,535
Per-pupil spending is above the national average — the school is running an in-year surplus of £564,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,535
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£564,000
Revenue Balance (In-year)
Show more metrics
£3.87M
Total Income (Derived)
£3.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£665
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.14M | £3.58M | +£564K | £6,406 |
| 2022/23 | £3.79M | £3.39M | +£405K | £5,866 |
| 2021/22 | £3.59M | £3.06M | +£526K | £5,550 |
| 2020/21 | £3.33M | £3.00M | +£333K | £5,144 |
| 2019/20 | £3.25M | £2.93M | +£324K | £5,025 |
Nat: 57%
£2.48M
Teaching Staff (75%)
Nat: 2%
£328K
Admin & IT (10%)
Nat: 5%
£290K
Learning Resources (9%)
Nat: 2%
£87K
Energy (3%)
£87K
Other (3%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)